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Create / Construct and Manage / Supervise Profiles (Manual entry, copy & paste, delete, export and import; change theshold)/ Explain / Clarify Processes for Reconciliation Compliance (5 step process)
Describe / Outline Reconciliation Compliance and Transaction Matching/ Describe / Outline user roles (Administrator, Power User, User, Viewer)
Describe / Outline Individual, Group, and Summary Reconciliations/ Describe / Outline methods of loading data (including EPM Automate and REST APIs)
Review, Approve, Reject, and Reopen reconciliations/ Configure / Build Match Processes (including matching rules)
Create / Construct Formats and Profiles for Transaction Matching reconciliations/ Create / Construct Match Types (Data Sources, Attributes, Transaction Types)
Identify / Classify Use Cases Clearing or Accrual Reconciliations, Reconciling Debits and Credits/ Export adjustments or transactions as journal entries
Add calculated attributes and filters/ Configuring / Constructing Transaction Matching
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